TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Homemaid AB (publ)
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 274,153 | 234,186 | 186,804 |
Financial expenses | 807 | 396 | 154 |
Earnings before taxes | 16,092 | 15,209 | 10,690 |
EBITDA | 26,213 | 22,761 | 15,810 |
Total assets | 113,538 | 111,745 | 67,428 |
Current assets | 64,566 | 60,421 | 50,480 |
Current liabilities | 68,009 | 68,894 | 44,519 |
Equity capital | 26,938 | 22,723 | 18,247 |
- share capital | 609 | 663 | 676 |
Employees (average) | 790 | 739 | 565 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 23.7% | 20.3% | 27.1% |
Turnover per employee | 347 | 317 | 331 |
Profit as a percentage of turnover | 5.9% | 6.5% | 5.7% |
Return on assets (ROA) | 14.9% | 14.0% | 16.1% |
Current ratio | 94.9% | 87.7% | 113.4% |
Return on equity (ROE) | 59.7% | 66.9% | 58.6% |
Change turnover | 58,937 | 50,917 | 5,148 |
Change turnover % | 27% | 28% | 3% |
Chg. No. of employees | 51 | 174 | -23 |
Chg. No. of employees % | 7% | 31% | -4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.